Belmont Roofing Limited

Active02028820 Private limited company
Incorporated
17 June 1986 (40 years)
Industry
Roofing activities (43910)
Directors
Craig Smith
Accounts type
Total exemption full
Region
East of England
Address
Unit 1 Moat Farm Business Centre Turkey Cock Lane
Stanway
Colchester
CO3 8ND

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Charges

Total
5
Outstanding
0
Part satisfied
0
Satisfied
5

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Craig
Director · Appointed 1 April 2025
British
Born July 1972 (54)
Director · Appointed 3 February 2023
British
Born November 1987
Officer history (8 former)
1 April 2025
Appointed Smith, Craig as Director
3 February 2023
Resigned Farrow, John as Director
3 February 2023
Resigned Arthurs, Paul Graham as Director
3 February 2023
Resigned Arthurs, Paul Graham as Secretary
3 February 2023
Appointed Hudson, Scott as Director
24 October 2005
Resigned Smith, Derek George Winston as Director
11 October 2004
Appointed Arthurs, Paul Graham as Director
30 September 2004
Resigned Charles, Peter Elwyn as Director
4 April 2003
Appointed Arthurs, Paul Graham as Secretary
4 April 2003
Resigned Charles, Pamela as Secretary
28 September 2000
Appointed Charles, Pamela as Secretary
28 September 2000
Resigned Walker, Michael John Ross as Secretary
28 September 2000
Resigned Walker, Michael John Ross as Director
1 April 1998
Appointed Farrow, John as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 04530097

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Belmont Roofing (Holdings) Limited Owns 75–100% of shares
Belmont Roofing Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£977,104
Cash
£64,917
Debt Ratio
57%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2023 2024 2025 £759,784 £784,121 £977,104
Balance sheet detail
202520242023
Fixed Assets£247,770£404,361£22,577
Current Assets£2,007,536£1,505,671£1,277,069
Debtors£1,898,459£1,434,020£1,113,824
Cash£64,917£8,901£100,858
Creditors (< 1 year)£1,015,800£798,003£534,918
Creditors (> 1 year)£252,513£308,606£0
Net Current Assets£991,736£707,668£742,151
Net Assets£977,104£784,121£759,784
Shareholder Funds£977,104£784,121£759,784

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 March 2026Confirmation statement with no updates1 March 2026
19 December 2025Total exemption full accounts31 March 2025
9 April 2025Appointment of a director
4 March 2025Confirmation statement with no updates1 March 2025
15 November 2024Total exemption full accounts31 March 2024
Show all recent filings

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